Type Of Transaction |
Expenditures
|
Activity Code |
17537987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,900 |
Particulars |
payment of dharampal ke ghar se rajaram ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
DEEPAK KUSHWAHA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
PREM NARAYAN S#47O VIJAY KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
VINEET SINGH S#47O SHRI KRISHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
MAMTA KUSHWAHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
RAM SHANKAR S#47O POOSU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
Shubham |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
PREM BABU |
2,450 |